| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 4110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 164,542 |
| Amount | 164,542 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - dieta,Kerkese per miratim nr 291 dt 27.02.2025,Listepagese |